Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,785,129 | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,560 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 46,721 | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,760 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 58,695 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,405 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/1 | Expenditures | 85,902 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 31,254 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 47,287 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:56 AM. |